Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CORRECTIONS	Purchase Order Number: C76951
Purchase Order Title: 7002-PP04-009-C1 - PITNEY BOWES / 04-4 Yulee / Term PO FY 2026-27	Vendor Name: PITNEY BOWES GLOBAL FINANCIAL S
Total Purchase Order Amount: $722.40	Total Budgetary Amount: $722.40
Total Payment To Date: $180.60	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C76951

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 7002-PP04-009-C1 - PITNEY BOWES / 04-4 Yulee / Term PO FY 2026-27

Vendor Information

Name Line 1: PITNEY BOWES GLOBAL FINANCIAL S

Name Line 2:

City State Zip: BOSTON MA 022980000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $722.40

Total Budgetary Amount: $722.40

Download Budget Information

Budgetary Amount	Account Code	FY
$722.40	70-10-1-000365-70050100-00-105281-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Mailing services

44102100-17-1

4.0000

$180.6000

$722.40

SN: 6158687 Fourth(4) YEAR OF 60-MONTH LEASE FOR POSTAGE METER AT 04-4 YULEE P&P FOR FISCAL YEAR 2026-27. LEASE TERM: 10/1/2023 - 09/30/2028. Contact Name: Katty Estrada. LEASE FOR MAIL EQU...

Line Item Description: SN: 6158687 Fourth(4) YEAR OF 60-MONTH LEASE FOR POSTAGE METER AT 04-4 YULEE P&P FOR FISCAL YEAR 2026-27. LEASE TERM: 10/1/2023 - 09/30/2028. Contact Name: Katty Estrada. LEASE FOR MAIL EQUIPMENT CONSISTING OF THE FOLLOWINNG: SENDPRO SERIES C -VERSION 4, 7H00 C SERIES IMI METER, 8HOO C SERIES IMI BASE, C2C1 C425 SENDPRO C 5LB SCALE BUNDLE, CDSF2 CELLULAR SUBSCRIPTION FEE SENDPRO C, CDSP CELLULAR DEVICE FOR SENDPRO SERIES -US, F90I BASIC INSTALLATION AND TRAINING, HZ8000I SENDPRO DROP STACKER, ME1A METER EQUIPMENT- C SERIES, PAB1 C SERIES PREMIUM APP BUNDLE SPCRK RETURN KIT FOR SENDPRO C SERIES, STDSLA STANDARD SLA EQUIPMENT SERVICE AGREEMENT 9FOR SENDPRO C SERIES-VERSION 4), ZH24 MANUAL WEITH ENTRY, ZH27 HZ02 65 LPM SPEED, ZHC425 SENDPRO C425 BASE SYSTEM IDENTIFER, ZHD5 USPS RATES WITH METERED LETTER, ZHD7 E CONF SERVICES FOR METTERED LTR, BDL. MONTHLY RATE: $60.20/ PRICE PER QUARTER: $180.60 TO BE BILLED QUARTERLY A NEW PURCHASE ORDER WILL BE ISSUED AT THE START OF EACH FISCAL YEAR, THROUGH THE END OF THE LEASE PERIOD. REPLACES PRIOR PO C5BD62.

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 70029004009 -

Object Code and Description: 443000 -

Account Code: 70-10-1-000365-70050100-00-105281-00

Split Amount: $722.40

Displaying 1 to 1 of 1

Payments, also known as expenditures, refer to the creation or incurrence of a legal obligation to disburse money. They also encompass disbursements, which are the actual payments of expenditures, as well as accounting adjustments made on a contract. Payments always reflect positive amounts, whereas accounting adjustments may be positive or negative, depending on the nature of the adjustment. Not all adjustments are reflected in FACTS.

Payment Details

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"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.

Fiscal Year

Total Amount

2026-2027

$180.60

If a payment or adjustment to a purchase order was made before July 1, 2013, the information may not be posted in this system.

Purchase Order Document

No Purchase document records found for this purchase order.